This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-432 Show all outstanding invoices when matching in banking, even other currenceis.
To ease the input of foreign currency transactions the FX rate used should update based on the invoice date to result in an accurate posting to the P&L.
The current process results in a manual look-up of the rate and updating this manually on the invoice.
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